| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 2 627 | 2 560 -0.93% | 2 584 3.65% | 2 493 5.41% | 2 365 41.96% | 1 666 1.59% | 1 640 -10.43% | 1 831 3.74% | 1 765 8.75% | 1 623 | |||||||||
|
Счетоводна печалба |
215 | 146 -12.57% | 167 42.74% | 117 -13.97% | 136 25.93% | 108 140% | 45 -41.56% | 77 -32.46% | 114 -5% | 120 | |||||||||
|
Оперативни разходи |
2 408 | 2 406 | 2 416 | 2 375 | 2 227 | 1 555 | 1 587 | 1 724 | 1 635 | 1 503 | |||||||||
|
Разходи за персонала |
140 | 228 17.53% | 194 12.14% | 173 73% | 100 9.89% | 91 15.19% | 79 8.22% | 73 25.86% | 58 123.08% | 26 | |||||||||
| Нетен марж | 8.18% | 5.7% -11.76% | 6.46% 37.71% | 4.69% -18.39% | 5.75% -11.29% | 6.48% 136.25% | 2.74% -34.75% | 4.21% -34.89% | 6.46% -12.64% | 7.39% | |||||||||
| Вписан в ТР | |||||||||||||||||||
| Финансов отчет |
| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Общо активи | 1 628 33.55% | 1 219 -2.01% | 1 244 5.42% | 1 180 -32.46% | 1 747 7.51% | 1 625 22.73% | 1 324 5.75% | 1 252 8.4% | 1 155 24.06% | 931 4.96% | 887 -0.56% | 892 14.07% | 782 -7.02% | 841 | |||||
|
Дълготрайни активи |
178 13.38% | 157 -17.37% | 190 -18.45% | 233 -17.67% | 283 31.63% | 215 43.33% | 150 -8.54% | 164 -9.39% | 181 -0.55% | 182 -10.34% | 203 -10.57% | 227 -0.87% | 229 10.1% | 208 | |||||
|
Материални запаси |
149 -2.61% | 153 -32.3% | 226 30.64% | 173 -7.98% | 188 22.08% | 154 8.45% | 142 36.54% | 104 -52.51% | 219 -46.59% | 410 4.59% | 392 17.72% | 333 26.14% | 264 30.69% | 202 | |||||
|
Общо задължения |
854 33.86% | 638 -26.58% | 869 1.52% | 856 -2.73% | 880 15.79% | 760 29.25% | 588 11.15% | 529 -1.12% | 535 23.27% | 434 -10.88% | 487 -8.63% | 533 8.33% | 492 -24.89% | 655 | |||||
|
Задължения към фин. инст. |
48 41.18% | 34 -65.31% | 98 -20.97% | 124 -21.02% | 157 106.58% | 76 3700% | 2 0% | 2 -71.43% | 7 -41.67% | 12 -53.85% | 26 -65.33% | 75 -51.61% | 155 25% | 124 | |||||
| Вземания общо | 585 5.6% | 554 -14.9% | 651 0.62% | 647 -3.58% | 671 -2.47% | 688 12.05% | 614 28.72% | 477 12.77% | 423 63.32% | 259 14.6% | 226 8.13% | 209 -2.79% | 215 -25.09% | 287 | |||||
|
Собствен капитал |
774 33.22% | 581 54.93% | 375 15.74% | 324 -62.63% | 867 0.23% | 865 17.53% | 736 1.8% | 723 16.61% | 620 24.75% | 497 24.25% | 400 11.42% | 359 23.79% | 290 55.91% | 186 | |||||
|
Парични средства |
702 100% | 351 106.47% | 170 51.79% | 112 -80.69% | 580 3.94% | 558 33.81% | 417 -17.26% | 504 53.19% | 329 327.27% | 77 24.19% | 62 -46.55% | 116 68.12% | 69 -52.08% | 144 |
| Година | Служители |
|---|---|
| 2021 | 16 6.67% |
| 2020 | 15 -6.25% |
| 2019 | 16 6.67% |
| 2018 | 15 -16.67% |
| 2017 | 18 |
| 2016 | 18 5.88% |
| 2015 | 17 6.25% |
| 2014 | 16 6.67% |
| 2013 | 15 |